Christopher Datino’s Post

The base erosion and abuse tax (BEAT) was introduced in 2017 under the Tax Cuts and Jobs Act, offering a different corporate minimum tax approach with an base and reduced rate. In the 2024 release "Limitations On Corporate Tax Attributes: An Analysis Of Section 382 And Related Provisions," A&M's Lee Zimet explains the influence of BEAT on corporate tax attributes like net operating losses and specific credits. Further details on pages 19-31. https://okt.to/7VsuAk #federaltax #corporatetax

The base erosion and abuse tax (BEAT) was introduced in 2017 under the Tax Cuts and Jobs Act. It offers a different corporate minimum tax approach with a base and reduced rate. In the 2024 release "Limitations On Corporate Tax Attributes: An Analysis Of Section 382 And Related Provisions," Lee Zimet explains the influence of BEAT on corporate tax attributes like net operating losses and specific credits. Further details on pages 19-31. https://okt.to/DiGq1v #federaltax #corporatetax

Profitable businesses may face tax losses from full equipment cost deductions causing tax attributes creation. Understanding the rules limiting the use of these attributes is crucial for businesses. A&M is pleased to introduce the 2024 Edition of "Limitations On Corporate Tax Attributes: An Analysis Of Section 382 And Related Provisions". It delves into rules governing corporations' tax attribute limitations. Dive into the full paper: https://okt.to/rV1y49 #federaltax #corporatetax

The 2024 Edition of "Limitations On Corporate Tax Attributes: An Analysis Of Section 382 And Related Provisions" is now available. Explore detailed insights into rules governing the utilization of tax attributes by corporations. Access the full paper here: https://okt.to/4uHCIy #federaltax #corporatetax

🚨 New regulations 🚨 The Treasury Department has proposed rules for the Corporate Alternative Minimum Tax (CAMT), impacting large companies starting October 15. Understand how these changes could affect your business and why consulting a tax advisor is crucial. Read our latest blog to get the details! 💼📈 https://hubs.ly/Q02PSqMm0 #TaxAdvisory #CAMT #CorporateTax #TaxCompliance

How to avoid audit risks filling for a business tax extension https://ow.ly/nvcy50R71UZ

How to avoid audit risks filling for a business tax extension https://ow.ly/YWgb50R71UW

How to avoid audit risks filling for a business tax extension https://ow.ly/lfBK50R71UX

My reflections on the latest ATO Corporate Tax Transparency Report and what it doesn't tell us.

Don't let tax notices pile up! They can disrupt your PE investments in more ways than one. Learn how to respond faster and avoid the risks in our blog: Private Equity Guide to Handling Tax Notices Effectively. #PE #tax #NoticeNinja https://hubs.la/Q02spw0c0